[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 273 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5328 | 750.00 | 2022-08-12 | 87 | 1 | 7 | Budget |
| 558 | 176.00 | 2022-04-11 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 3923 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 24407 | 192.25 | 2024-02-09 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 22287 | 546.55 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
| 11773 | 234.00 | 2023-02-09 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2023-12-10 | 87 | 7 | 3 | Actual |
Generated 2025-05-11 06:37:17.297 UTC